| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 6,699 | -10.29% | 7,467 | 8,979 | 3,693 | 5,676 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 22,943 | -5.37% | 24,244 | 26,800 | 29,061 | 31,896 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,757 | -5.51% | 16,675 | 708 | 854 | 1,235 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 623,406 | -27.24% | 856,778 | 937,860 | 381,358 | 333,989 |
| 668,803 | -26.11% | 905,164 | 974,347 | 414,966 | 372,796 | |
流动资产 | ||||||
| 货币资金 | 482,347 | -43.39% | 852,031 | 833,766 | 1,215,696 | 1,135,153 |
| 应收账款 | 28,689 | -26.59% | 39,080 | 51,313 | 53,513 | 83,418 |
| 存货 | 411,617 | -1.26% | 416,878 | 435,666 | 884,918 | 1,123,112 |
| 其他流动资产 | 1,131,245 | 118.96% | 516,644 | 453,846 | 478,856 | 466,948 |
| 2,053,899 | 12.56% | 1,824,634 | 1,774,591 | 2,632,984 | 2,808,631 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 70,000 | 70,000 | 237,130 | 377,434 |
| 应付帐款 | 212,962 | 28.89% | 165,228 | 100,809 | 117,606 | 135,756 |
| 其他流动负债 | 62,489 | -33.38% | 93,806 | 90,377 | 145,668 | 142,309 |
| 275,451 | -16.28% | 329,033 | 261,185 | 500,405 | 655,499 | |
| 流动资产净值 | 1,778,448 | 18.91% | 1,495,600 | 1,513,405 | 2,132,579 | 2,153,133 |
| 资产总额减流动负债 | 2,447,251 | 1.94% | 2,400,765 | 2,487,753 | 2,547,545 | 2,525,928 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,442 | 567.18% | 4,263 | 10,601 | 17,193 | 26,302 |
| 28,442 | 567.18% | 4,263 | 10,601 | 17,193 | 26,302 | |
总权益 | ||||||
| 实收股本 | 400,459 | 0.00% | 400,459 | 400,459 | 400,459 | 400,459 |
| 储备项目 | 2,024,784 | 1.07% | 2,003,312 | 2,083,904 | 2,129,840 | 2,099,324 |
| 股东权益 | 2,425,243 | 0.89% | 2,403,771 | 2,484,362 | 2,530,298 | 2,499,783 |
| 非控股权益 | (6,433) | -11.50% | (7,269) | (7,210) | 54 | (156) |